• Over 25 years of relevant controller experience, including month-end close; oversight of AR,AP, PR, NP, fixed assets and tax reporting; HR, IT and benefits administration oversight;
• Over 20 years of controller experience in commercial construction;
• Over 25 years of experience reporting to senior management and key contact point for all relevant external parties, including external auditors and CPAs.
• Broad knowledge ...
Tags for this Online Resume:
Controller, CFO, VP, Construction, Oil & Gas, Retail, ERP, Timberline, Office, QuickBooks Pro, Retail Pro, Navision, Excel, Word, PowerPoint, Bilingual, Spanish, Experience, Experienced, GAAP, SOX, Internal controls, Financial analysis, Growth strategies
Administer SAP security for R/3 system in modules FICO, HR, PM, PP, QM, SD, and MM for both North America and International sites. Oversee all audits including Sarbanes-Oxley, general computing controls and access controls. Work with audit team ensuring risk mitigation controls in place and operating effectively.
Tags for this Online Resume:
SAP Security, Global SOX Compliance Auditor, SAP Change Management Auditor, JD/Edwards Financial, HR, Payroll, AS400 Operations Mgr.
To Improve the company's business process while maintaining its internal control that complies with the rules such as SOX 404 and company's policies
Tags for this Online Resume:
Internal Control, SOX Compliance, Business Process Improvement, Financial Analysis, Problem Solver, Budget
Tags for this Online Resume:
Operating & Capital Budget Preparation, Financial Planning & Analysis (FP&A), Corporate Accounting & Financial Reporting, Internal Controls & SOX Compliance, External, Internal, Government, DOL Audits, Strategic Business Partner, Financial Statements & Management Reporting, Tax Reporting & Preparation, A/R, A/P & G/L Account Analysis, Job Costing & Variance Analysis, Accounting Policies/Procedures Development & Establishment, Inventory Management & Reconciliation, Staff Training & Development, HR, Benefits & Risk Management, Automated Financial System & Business Software, Cross-Functional Team Leadership, Business Opportunity Assesments, Process Reengineering, Relationships & Network Building, Budget Management, Legislative Compliance, Agility & Adaptability Competencies, Initiative & Foresight Competencies, Results Oriented, Bilingual - Spanish, SAP FICO & Logistics, Excel, Power Point, Word, MAS90/200, Epicor VANTAGE, Leadership Skills, Strategic Planning & Recommendations, Integrity & Ethics, Communication Skills, People Management Skills, Project Management Skills, Problem Solving Skills, Technical & Analytical Skills
EXPERIENCE WITH ALL ASPECTS OF CUSTOMER SERVICE,MANAGEMENT,TRAINING,SALES
Ideal Companies: FORTUNE 500 OR HIGHER
Tags for this Online Resume:
manager, trainer, advisor, sales
Exceptionally driven business professional with excellent academic achievements and leadership skills looking for continual growth and development.
Ideal Companies: General Electric, Bain, Accenture, Lockheed Martin, Boeing, Johnson and Johnson, Genworth, Catepillar, Home Depot.
Would like to work as a financial analyst
Ideal Companies: Easy going people, love office work .
Tags for this Online Resume:
financial analyst, microsoft word, music
Tags for this Online Resume:
Analyst, Finance, Accounting, Auditor
